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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical No Required Document |
Tender Value
₹39.9 L
EMD Value
₹4.0 L
Closing Date
15 Jan 2024, 5:00 pmClosed
Executive Officer
NAGAR PANCHAYAT IGLAS ALIGARH
Construction of CC road and drain from Nala Pul to Lal Singh Halwai in Ward 15 Sai City under Nagar Panchayat Iglas Aligarh.
2024_DOLBU_877956_3
252/NP IGLAS/2023-24 Dated 02.01.2024
Open Tender
Civil Works - Roads
Percentage
60 days
NP Iglas
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,709
Executive Officer
₹4.0 L
Yes
19 Jan 2024
6 Jan 2024
16 Jan 2024
6 Jan 2024
15 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Praveen Kumar Singh Created Date/Time: 19-Jan-2024 01:59 PM Tender Title: Construction of CC road and drain from Nala Pul to Lal Singh Halwai in Ward 15 Sai City under Nagar Panchayat Iglas Aligarh. Tender ID: 2024_DOLBU_877956_3
Tender Inviting Authority: Executive Officer N.P Iglas Aligarh.
Name of Work: Construction of CC road and drain from Nala Pul to Lal Singh Halwai in Ward 15 Sai City under Nagar Panchayat Iglas Aligarh.
Reference No: 252/N.P Iglas/2023-24 Dated: 02.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S CHAND MOHAMMAD CONTRACTOR(GSTN-09AJEPC4498D1Z8) 3990628.36 1.00 4030534.64 Fourty Lakh Thirty Thousand Five Hundred and Thirty Four
2.00 PREM SERVICES(GSTN-NA) 3990628.36 -.50 3970675.22 Thirty Nine Lakh Seventy Thousand Six Hundred and Seventy Five
3.00 VEERESH PAL(GSTN-NA) 3990628.36 1.00 4030534.64 Fourty Lakh Thirty Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: PREM SERVICES(3970675.22)
BOQ Summary Details Tender Title: Construction of CC road and drain from Nala Pul to Lal Singh Halwai in Ward 15 Sai City under Nagar Panchayat Iglas Aligarh. Tender ID: 2024_DOLBU_877956_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM SERVICES 3970675.22 L1
2 VEERESH PAL 4030534.64 L2
3 M/S CHAND MOHAMMAD CONTRACTOR 4030534.64 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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